Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:30:10 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_270822FTO_150767
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sarangarh CH-13-008-058-001/138
(KOTRI) 		3313008000NRG23260820220288327 27/08/2022 Tijram 3313008WL0017128 Tijram 00045 BARB0SARRAI 1020 1020 Processed 02/09/2022 4394720326 Tijram ()
2 Sarangarh CH-13-008-058-001/139
(KOTRI) 		3313008000NRG23260820220288329 27/08/2022 Dhana bai 3313008WL0017128 Dhana bai 00045 BARB0SARRAI 1020 1020 Processed 02/09/2022 4394720342 Dhana bai ()
3 Sarangarh CH-13-008-058-001/196
(KOTRI) 		3313008000NRG23260820220288332 27/08/2022 NIRANJAN 3313008WL0017128 NIRANJAN 00045 BARB0SARRAI 1020 1020 Processed 02/09/2022 4394720313 NIRANJAN ()
4 Sarangarh CH-13-008-058-001/206
(KOTRI) 		3313008000NRG23260820220288335 27/08/2022 Kamlesh 3313008WL0017128 Kamlesh 00045 BARB0SARRAI 1020 1020 Processed 02/09/2022 4394720314 Kamlesh ()
5 Sarangarh CH-13-008-058-001/218
(KOTRI) 		3313008000NRG23260820220288336 27/08/2022 Vimala 3313008WL0017128 Vimala 00045 BARB0SARRAI 1020 1020 Processed 02/09/2022 4394720318 Vimala ()
6 Sarangarh CH-13-008-058-001/298
(KOTRI) 		3313008000NRG23260820220288338 27/08/2022 savitri 3313008WL0017128 savitri 00045 BARB0SARRAI 1020 1020 Processed 02/09/2022 4394720319 savitri ()
7 Sarangarh CH-13-008-058-001/299
(KOTRI) 		3313008000NRG23260820220288339 27/08/2022 Dhanabai 3313008WL0017128 Dhanabai 00045 BARB0SARRAI 1020 1020 Processed 02/09/2022 4394720341 Dhanabai ()
8 Sarangarh CH-13-008-058-001/322
(KOTRI) 		3313008000NRG23260820220288342 27/08/2022 Rajesh jangde 3313008WL0017128 Rajesh jangde 00045 BARB0SARRAI 1020 1020 Processed 02/09/2022 4394720317 Rajesh jangde ()
9 Sarangarh CH-13-008-058-001/333
(KOTRI) 		3313008000NRG23260820220288344 27/08/2022 Meghmati 3313008WL0017128 Meghmati 00045 BARB0SARRAI 1020 1020 Processed 02/09/2022 4394720316 Meghmati ()
10 Sarangarh CH-13-008-058-001/366
(KOTRI) 		3313008000NRG23260820220288346 27/08/2022 Urmila 3313008WL0017128 Urmila 00045 BARB0SARRAI 1020 1020 Processed 02/09/2022 4394720315 Urmila ()
11 Sarangarh CH-13-008-058-001/399
(KOTRI) 		3313008000NRG23260820220288348 27/08/2022 Janki 3313008WL0017128 Janki 00045 BARB0SARRAI 816 816 Processed 02/09/2022 4394720328 Janki ()
12 Sarangarh CH-13-008-058-001/403
(KOTRI) 		3313008000NRG23260820220288349 27/08/2022 anita 3313008WL0017128 anita 00045 BARB0SARRAI 1020 1020 Processed 02/09/2022 4394720320 anita ()
13 Sarangarh CH-13-008-058-001/407
(KOTRI) 		3313008000NRG23260820220288351 27/08/2022 chanchla 3313008WL0017128 chanchla 00045 BARB0SARRAI 1020 1020 Processed 02/09/2022 4394720312 chanchla ()
14 Sarangarh CH-13-008-058-001/431
(KOTRI) 		3313008000NRG23260820220288352 27/08/2022 Ganpatin 3313008WL0017128 Ganpatin 00045 BARB0SARRAI 1020 1020 Processed 02/09/2022 4394720335 Ganpatin ()
15 Sarangarh CH-13-008-058-001/432
(KOTRI) 		3313008000NRG23260820220288353 27/08/2022 Chndrika 3313008WL0017128 Chndrika 00045 BARB0SARRAI 1020 1020 Processed 02/09/2022 4394720334 Chndrika ()
16 Sarangarh CH-13-008-058-001/435
(KOTRI) 		3313008000NRG23260820220288354 27/08/2022 Suresh 3313008WL0017128 Suresh 00045 BARB0SARRAI 1020 1020 Processed 02/09/2022 4394720337 Suresh ()
17 Sarangarh CH-13-008-058-001/436
(KOTRI) 		3313008000NRG23260820220288355 27/08/2022 Raju 3313008WL0017128 Raju 00045 BARB0SARRAI 1020 1020 Processed 02/09/2022 4394720339 Raju ()
18 Sarangarh CH-13-008-058-001/437
(KOTRI) 		3313008000NRG23260820220288356 27/08/2022 Hansraj 3313008WL0017128 Hansraj 00045 BARB0SARRAI 1020 1020 Processed 02/09/2022 4394720338 Hansraj ()
19 Sarangarh CH-13-008-058-001/438
(KOTRI) 		3313008000NRG23260820220288357 27/08/2022 Jhhaduram 3313008WL0017128 Jhhaduram 00045 BARB0SARRAI 1020 1020 Processed 02/09/2022 4394720336 Jhhaduram ()
20 Sarangarh CH-13-008-058-001/95
(KOTRI) 		3313008000NRG23260820220288361 27/08/2022 Reena 3313008WL0017128 Reena 00045 BARB0SARRAI 1020 1020 Processed 02/09/2022 4394720327 Reena ()
21 Sarangarh CH-13-008-069-002/116
(BASINBAHARA) 		3313008000NRG23270820220288895 27/08/2022 khirlal 3313008WL0017185 khirlal 00045 BARB0SARRAI 20 20 Processed 02/09/2022 4394720311 khirlal ()
22 Sarangarh CH-13-008-088-001/354
(PHARASWANI) 		3313008000NRG23260820220288373 27/08/2022 ANJALI MANTHN 3313008WL0017129 ANJALI MANTHN 00045 BARB0SARRAI 1020 1020 Processed 02/09/2022 4394720324 ANJALI MANTHN ()
23 Sarangarh CH-13-008-088-001/354
(PHARASWANI) 		3313008000NRG23260820220288372 27/08/2022 SATYANARAYAN MANTHAN 3313008WL0017129 SATYANARAYAN MANTHAN 00045 BARB0SARRAI 1020 1020 Processed 02/09/2022 4394720323 SATYANARAYAN MANTHAN ()
24 Sarangarh CH-13-008-088-001/364
(PHARASWANI) 		3313008000NRG23260820220288374 27/08/2022 KARTIKESHWAR 3313008WL0017129 KARTIKESHWAR 00045 BARB0SARRAI 1020 1020 Processed 02/09/2022 4394720310 KARTIKESHWAR ()
25 Sarangarh CH-13-008-092-001/318
(BHADISAR) 		3313008000NRG23270820220288872 27/08/2022 dhanbai 3313008WL0017184 dhanbai 00045 BARB0SARRAI 816 816 Processed 02/09/2022 4394720340 dhanbai ()
SubTotal 24092 24092
26 Sarangarh CH-13-008-088-001/368
(PHARASWANI) 		3313008000NRG23260820220288376 27/08/2022 LILADHAR 3313008WL0017129 LILADHAR 00089 CBIN0284867 1020 1020 Processed 02/09/2022 4394720330 LILADHAR ()
27 Sarangarh CH-13-008-088-001/368
(PHARASWANI) 		3313008000NRG23260820220288377 27/08/2022 PUSHPA 3313008WL0017129 PUSHPA 00089 CBIN0284867 1020 1020 Processed 02/09/2022 4394720329 PUSHPA ()
SubTotal 2040 2040
28 Sarangarh CH-13-008-058-001/184
(KOTRI) 		3313008000NRG23260820220288331 27/08/2022 Jyoti Nirala 3313008WL0017128 Jyoti Nirala 00415 SBIN0000543 1020 1020 Processed 02/09/2022 4394720349 MISS JYOTI NIRALA ()
29 Sarangarh CH-13-008-058-001/318
(KOTRI) 		3313008000NRG23260820220288340 27/08/2022 virendra 3313008WL0017128 virendra 00415 SBIN0000543 1020 1020 Processed 02/09/2022 4394720333 MR BIRENDRA JATWAR ()
30 Sarangarh CH-13-008-058-001/341
(KOTRI) 		3313008000NRG23260820220288345 27/08/2022 Brajmukhi 3313008WL0017128 Brajmukhi 00415 SBIN0000543 1020 1020 Processed 02/09/2022 4394720344 MR BRAJMUKHI JANGDE ()
31 Sarangarh CH-13-008-058-001/403
(KOTRI) 		3313008000NRG23260820220288350 27/08/2022 rajendra 3313008WL0017128 rajendra 00415 SBIN0000543 1020 1020 Processed 02/09/2022 4394720345 MR MAYANK RAJ ()
32 Sarangarh CH-13-008-069-002/113
(BASINBAHARA) 		3313008000NRG23270820220288893 27/08/2022 kamla Bai 3313008WL0017185 kamla Bai 00415 SBIN0000543 20 20 Processed 02/09/2022 4394720359 MRS KAMLA BAI ()
33 Sarangarh CH-13-008-069-002/118
(BASINBAHARA) 		3313008000NRG23270820220288899 27/08/2022 NANDAI 3313008WL0017185 NANDAI 00415 SBIN0000543 20 20 Processed 02/09/2022 4394720332 MRS NANBAI CHAUHAN ()
34 Sarangarh CH-13-008-069-002/12
(BASINBAHARA) 		3313008000NRG23270820220288900 27/08/2022 NEERABAI 3313008WL0017185 NEERABAI 00415 SBIN0000543 20 20 Processed 02/09/2022 4394720321 MRS NIRABAI SIDAR ()
35 Sarangarh CH-13-008-088-001/364
(PHARASWANI) 		3313008000NRG23260820220288375 27/08/2022 VRINDAVATI 3313008WL0017129 VRINDAVATI 00415 SBIN0000543 1020 1020 Processed 02/09/2022 4394720325 MRS BRINDAVATI SIDAR ()
36 Sarangarh CH-13-008-092-001/293
(BHADISAR) 		3313008000NRG23270820220288867 27/08/2022 sudh ram 3313008WL0017184 sudh ram 00415 SBIN0000543 816 816 Processed 02/09/2022 4394720346 MR SUDHRAM NISHAD ()
37 Sarangarh CH-13-008-092-001/294
(BHADISAR) 		3313008000NRG23270820220288868 27/08/2022 ramnath 3313008WL0017184 ramnath 00415 SBIN0000543 816 816 Processed 02/09/2022 4394720331 MR RAMNATH O ()
38 Sarangarh CH-13-008-092-002/276
(BHADISAR) 		3313008000NRG23270820220288882 27/08/2022 bhuneshwar 3313008WL0017184 bhuneshwar 00415 SBIN0000543 816 816 Processed 02/09/2022 4394720322 MR BHUNESHWAR RATHIYA ()
SubTotal 7608 7608
39 Sarangarh CH-13-008-058-001/138
(KOTRI) 		3313008000NRG23260820220288328 27/08/2022 AMAR LAL 3313008WL0017128 AMAR LAL 00415 SBIN0005458 612 612 Processed 02/09/2022 4394720347 MR AMARLAL JANGDE ()
40 Sarangarh CH-13-008-058-001/184
(KOTRI) 		3313008000NRG23260820220288330 27/08/2022 Santoshi 3313008WL0017128 Santoshi 00415 SBIN0005458 1020 1020 Processed 02/09/2022 4394720350 MR BODHIN BAI WO BISAHU ()
41 Sarangarh CH-13-008-058-001/333
(KOTRI) 		3313008000NRG23260820220288343 27/08/2022 Hanulal 3313008WL0017128 Hanulal 00415 SBIN0005458 1020 1020 Processed 02/09/2022 4394720355 MR HANU LAL NISHAD ()
42 Sarangarh CH-13-008-058-001/399
(KOTRI) 		3313008000NRG23260820220288347 27/08/2022 PITAMBAR SONI 3313008WL0017128 PITAMBAR SONI 00415 SBIN0005458 1020 1020 Processed 02/09/2022 4394720348 MR PITAMBAR SONI ()
43 Sarangarh CH-13-008-058-001/474
(KOTRI) 		3313008000NRG23260820220288358 27/08/2022 Shobhnath 3313008WL0017128 Shobhnath 00415 SBIN0005458 1020 1020 Processed 02/09/2022 4394720357 MR SOBNATH JANGDE ()
44 Sarangarh CH-13-008-069-002/113
(BASINBAHARA) 		3313008000NRG23270820220288892 27/08/2022 THANDARAM 3313008WL0017185 THANDARAM 00415 SBIN0005458 20 20 Processed 02/09/2022 4394720358 SHRI THANDARAM SIDAR ()
45 Sarangarh CH-13-008-069-002/116
(BASINBAHARA) 		3313008000NRG23270820220288894 27/08/2022 Vindra Devi 3313008WL0017185 Vindra Devi 00415 SBIN0005458 20 20 Processed 02/09/2022 4394720343 MRS BRINDA BAI SIDAR ()
46 Sarangarh CH-13-008-092-002/281
(BHADISAR) 		3313008000NRG23270820220288883 27/08/2022 pramod 3313008WL0017184 pramod 00415 SBIN0005458 816 816 Processed 02/09/2022 4394720351 MR PRAMOD KUMAR NAYAK ()
SubTotal 5548 5548
47 Sarangarh CH-13-008-092-001/202
(BHADISAR) 		3313008000NRG23270820220288863 27/08/2022 teej bai 3313008WL0017184 teej bai 00415 SBIN0009747 816 816 Processed 02/09/2022 4394720354 MRS VIJMATI CHAUHAN ()
48 Sarangarh CH-13-008-092-001/24
(BHADISAR) 		3313008000NRG23270820220288865 27/08/2022 sarvdev 3313008WL0017184 sarvdev 00415 SBIN0009747 816 816 Processed 02/09/2022 4394720353 MR SARVDEV SIDAR ()
49 Sarangarh CH-13-008-092-001/294
(BHADISAR) 		3313008000NRG23270820220288869 27/08/2022 pili bai 3313008WL0017184 pili bai 00415 SBIN0009747 816 816 Processed 02/09/2022 4394720352 MRS PILIBAI SAHU ()
50 Sarangarh CH-13-008-092-001/31
(BHADISAR) 		3313008000NRG23270820220288871 27/08/2022 punit 3313008WL0017184 punit 00415 SBIN0009747 816 816 Processed 02/09/2022 4394720356 MR PUNIT KUMAR CHAUHAN ()
SubTotal 3264 3264
Total 42552 42552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarangarh CH3313008_270822FTO_150767 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 24092
2 Sarangarh CH3313008_270822FTO_150767 Central Bank Of India CBIN0284867 SARANGARH 2040
3 Sarangarh CH3313008_270822FTO_150767 State Bank of India SBIN0000543 SARANGARH 7608
4 Sarangarh CH3313008_270822FTO_150767 State Bank of India SBIN0005458 ADB SARANGARH 5548
5 Sarangarh CH3313008_270822FTO_150767 State Bank of India SBIN0009747 GATADIH 3264

Download In Excel